Type Of Transaction |
Expenditures
|
Activity Code |
48426536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
GRAM PANCHAYAT MAIN SAF SAFAI KARYA HETU LAGAYE GAYE PRIVATE MAJDOORON KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
AMIT KUMAR S#47O DURGENDRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
DHARMVEER SINGH S#47O VINOD KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1649101003652
|
BRAJESH KUMAR S#47O VINOD KUMAR |
12,000 |